Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 152.0 | 142.0 | 179.7 | 142.8 | 127.9 | 118.6 | 66.3 | 51.9 | 29.8 | 23.6 |
|---|
| Expenses | 163.4 | 155.5 | 176.9 | 151.7 | 136.9 | 125.4 | 71.4 | 64.5 | 47.1 | 24.6 |
|---|
| Operating Profit | -11.4 | -13.6 | 2.8 | -8.8 | -9.0 | -6.8 | -5.1 | -12.6 | -17.3 | -0.9 |
|---|
| OPM % | -7.48% | -9.54% | 1.56% | -6.19% | -7.04% | -5.74% | -7.68% | -24.18% | -58.2% | -3.89% |
|---|
| Other Income | 1.6 | 24.5 | 2.5 | 10.3 | 6.6 | 0.0 | 21.8 | 0.1 | 0.6 | 0.0 |
|---|
| Interest | 1.0 | 1.1 | 1.1 | 1.0 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
|---|
| Depreciation | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 1.6 |
|---|
| Profit before tax | -13.0 | 7.6 | 2.0 | 13.8 | -11.5 | -10.2 | 13.3 | -15.9 | -20.1 | -3.6 |
|---|
| Tax % | -16% | -1.8% | -2.5% | -145.1% | 40.7% | 21.5% | -15.3% | -4% | 0% | 21.6% |
|---|
| Net Profit | -10.9 | 7.5 | 1.9 | 0.8 | -7.7 | -8.0 | 15.3 | -15.3 | -19.4 | -2.8 |
|---|
| EPS in Rs | -5.5 | 3.78 | 0.98 | 0.42 | -3.87 | -4.04 | 7.75 | -7.7 | 0 | -1.43 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 153.7 | 152.0 | 142.0 | 179.7 | 142.8 | 127.9 | 118.6 | 66.3 | 51.9 | 29.8 |
|---|
| Expenses | 150.5 | 159.1 | 155.5 | 176.9 | 152.6 | 125.8 | 124.1 | 71.4 | 51.4 | 32.2 |
|---|
| Operating Profit | 3.1 | -7.1 | -13.6 | 2.8 | -9.7 | 2.1 | -5.5 | -5.1 | 0.6 | -2.5 |
|---|
| OPM % | 2.03% | -4.65% | -9.54% | 1.56% | -6.82% | 1.65% | -4.66% | -7.68% | 1.06% | -8.23% |
|---|
| Other Income | 0.0 | 1.6 | 17.6 | 0.9 | -13.7 | 6.6 | 0.0 | 0.1 | 0.1 | 0.6 |
|---|
| Interest | 0.5 | 1.0 | 1.1 | 1.1 | 1.0 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 |
|---|
| Depreciation | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 |
|---|
| Profit before tax | 0.4 | -8.7 | 0.8 | 0.4 | -11.2 | -0.4 | -8.9 | -8.4 | -2.8 | -5.3 |
|---|
| Tax % | -24.3% | -23.9% | -18.4% | -12.8% | -10.2% | -39.2% | -24.6% | -24.1% | -24.7% | 0% |
|---|
| Net Profit | 0.3 | -6.4 | 0.7 | 0.4 | -24.1 | 4.4 | -6.7 | -6.4 | -2.2 | -4.5 |
|---|
| EPS in Rs | 0.15 | -3.21 | 0.36 | 0.18 | -12.18 | 2.23 | -3.38 | -3.23 | -1.09 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
6% |
| TTM: |
-43% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
33% |
| TTM: |
-230% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
60% |
| 3 Years: |
-5% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
6% |
| TTM: |
-43% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
20% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
60% |
| 3 Years: |
-5% |
| 1 Year: |
-7% |
